XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Net revenues $ 9,055,483 $ 9,598,177 $ 19,592,642 $ 17,928,911
Costs and expenses:        
Cost of products sold 1,740,649 2,609,982 4,157,978 4,244,163
Selling and marketing 4,121,817 3,865,406 7,909,157 7,573,082
Research and development 1,360,398 1,421,502 2,617,765 3,144,057
General and administrative 2,097,130 2,190,764 4,327,639 4,227,048
Amortization 1,171,218 1,091,485 2,340,132 2,167,524
Total costs and expenses 10,491,212 11,179,139 21,352,671 21,355,874
Operating income (loss) (1,435,729) (1,580,962) (1,760,029) (3,426,963)
Interest income 6,591 28,661 12,017 58,549
Other income 2,187,140 0 2,187,140 0
Interest expense (25,859) (119,455) (50,276) (152,520)
Income (loss) from continuing operations before income taxes 732,143 (1,671,756) 388,852 (3,520,934)
Income tax (expense) benefit (7,459) (7,455) (14,917) (41,695)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total 724,684 (1,679,211) 373,935 (3,562,629)
Discontinued operations     994,217 1,556,895
Net income (loss) 1,223,491 (940,589) 1,368,152 (2,005,734)
Net (income) loss at subsidiary attributable to noncontrolling interests 5,069 22,314 27,236 31,839
Net income (loss) attributable to common shareholders $ 1,228,560 $ (918,275) $ 1,395,388 $ (1,973,895)
Earnings (loss) per share attributable to common shareholders        
Earnings (loss) per share attributable to common shareholders - Continuing operations - basic (in dollars per share) $ 0.05 $ (0.11) $ 0.02 $ (0.23)
Earnings (loss) per share attributable to common shareholders - Discontinued operations - basic (in dollars per share) 0.03 0.05 0.07 0.10
Earnings (loss) per share attributable to common shareholders - basic (in dollars per share) 0.08 (0.06) 0.09 (0.13)
Earnings (loss) per share attributable to common shareholders - Continuing operations - diluted (in dollars per share) 0.05 (0.11) 0.02 (0.23)
Earnings (loss) per share attributable to common shareholders - Discontinued operations - diluted (in dollars per share) 0.03 0.05 0.07 0.10
Earnings (loss) per share attributable to common shareholders - diluted (in dollars per share) $ 0.08 $ (0.06) $ 0.09 $ (0.13)
Weighted-average shares outstanding        
- basic (in shares) 14,976,034 15,241,463 14,970,241 15,241,020
- diluted (in shares) 15,109,246 15,241,463 15,171,589 15,241,020